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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | AY BAT |
| Siren | 837739192 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008317 |
| Management number | 2018B00314 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 14 419.00 | 14 419.00 | 14 419.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 23 774.00 | 23 774.00 | 23 774.00 | |
110 Total Assets | 23 774.00 | 23 774.00 | 23 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 874.00 | |||
142 Total Equity - Total I | 8 874.00 | |||
166 Suppliers and related accounts | 12 932.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 14 899.00 | |||
180 Liabilities Total | 23 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 538.00 | 52 538.00 | ||
232 Total operating income excluding VAT | 52 538.00 | 52 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 22 411.00 | 22 411.00 | ||
250 Staff compensation | 13 424.00 | 13 424.00 | ||
252 Social security contributions | 4 849.00 | 4 849.00 | ||
264 Total operating expenses | 43 274.00 | 43 274.00 | ||
270 Operating profit | 9 264.00 | 9 264.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 7 874.00 | 7 874.00 | ||
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